Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / surya
purchase reqiustiion
raising the order internaly.see if the material is not
available raising the order to purchade department.
purchase ordr
raising the order externally
raising the order to vendor
Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is sap transport domain controller? : transportation management
what is puchase life cycle?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What are the responsibilities of a functional consultant in an implementation project?
What is a client?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Explain what is proforma invoice and what are the types of it?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How many tickets you have solved till date? can you please elaborate it with solutions?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What does the account group of the customer control?
What is the transaction code for assigning company code to fiscal year variant.
What’s the process of pricing procedures determination?
Name the necessary steps to setup a route?